Civic Intelligence

Benevolent and Protective Order of Elks Bpoe 2645

990 • Fiscal year 2015 • EIN 52-1307865

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 16, 2015

Organization ProfileN/A
13708 Sinepuxent RdOcean City, MD 21842

(410) 250-2645

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.47x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$3,702

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-3.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,959,222

Down $4,779 (-0.2%) from 2014

Net Assets

Up

$1,043,792

Up $29,553 (+2.9%) from 2014

Liabilities

Down

$915,430

Down $34,332 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Down

$474,574

Down $18,896 (-3.8%) from 2014

Expenses

Down

$445,021

Down $48,763 (-9.9%) from 2014

Net Income

Up

$29,553

Up $29,867 (+9512%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,971,031Liabilities 2012: $983,313Net Assets 2012: $987,7182012Assets 2013: $1,989,147Liabilities 2013: $974,594Net Assets 2013: $1,014,5532013Assets 2014: $1,964,001Liabilities 2014: $949,762Net Assets 2014: $1,014,2392014Assets 2015: $1,959,222Liabilities 2015: $915,430Net Assets 2015: $1,043,7922015Assets 2016: $1,899,629Liabilities 2016: $776,753Net Assets 2016: $1,122,8762016Assets 2017: $1,865,889Liabilities 2017: $702,603Net Assets 2017: $1,163,2862017Assets 2018: $1,930,435Liabilities 2018: $666,335Net Assets 2018: $1,264,1002018Assets 2019: $1,997,470Liabilities 2019: $627,554Net Assets 2019: $1,369,9162019Assets 2020: $1,982,622Liabilities 2020: $555,221Net Assets 2020: $1,427,4012020Assets 2021: $1,763,672Liabilities 2021: $473,334Net Assets 2021: $1,290,3382021Assets 2022: $1,922,708Liabilities 2022: $401,344Net Assets 2022: $1,521,3642022Assets 2023: $2,125,754Liabilities 2023: $311,907Net Assets 2023: $1,813,8472023Assets 2024: $2,170,870Liabilities 2024: $164,190Net Assets 2024: $2,006,6802024Assets 2025: $2,450,207Liabilities 2025: $161,990Net Assets 2025: $2,288,2172025

Highlighted filing

2015

Assets$1,959,222
Liabilities$915,430
Net Assets$1,043,792
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $468,305Expenses 2012: $402,515Net Income 2012: $65,7902012Revenue 2013: $437,297Expenses 2013: $410,462Net Income 2013: $26,8352013Revenue 2014: $493,470Expenses 2014: $493,784Net Income 2014: -$3142014Revenue 2015: $474,574Expenses 2015: $445,021Net Income 2015: $29,5532015Revenue 2016: $549,394Expenses 2016: $470,310Net Income 2016: $79,0842016Revenue 2017: $548,636Expenses 2017: $508,226Net Income 2017: $40,4102017Revenue 2018: $654,862Expenses 2018: $554,048Net Income 2018: $100,8142018Revenue 2019: $685,345Expenses 2019: $579,529Net Income 2019: $105,8162019Revenue 2020: $603,757Expenses 2020: $546,272Net Income 2020: $57,4852020Revenue 2021: $290,239Expenses 2021: $427,302Net Income 2021: -$137,0632021Revenue 2022: $726,367Expenses 2022: $495,341Net Income 2022: $231,0262022Revenue 2023: $911,820Expenses 2023: $619,337Net Income 2023: $292,4832023Revenue 2024: $952,213Expenses 2024: $759,380Net Income 2024: $192,8332024Revenue 2025: $1,088,286Expenses 2025: $806,749Net Income 2025: $281,5372025

Highlighted filing

2015

Revenue$474,574
Expenses$445,021
Net Income$29,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$730,593
Mission and Program Overview

Mission

Promoting the ideals of the bpo elks

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,780,918$1,733,813▼ $47,105
Rtn Earn Endowment Incm Other Fnds$1,014,239$1,043,792▲ $29,553
Savings and Temporary Cash Investments$157,609$186,066▲ $28,457
Loans From Officers Directors$210,000$180,000▼ $30,000
Inventories for Sale or Use$6,493$17,690▲ $11,197
Cash and Non-Interest-Bearing Accounts$12,127$15,568▲ $3,441
Intangible Assets$6,854$6,085▼ $769
Total Assets$1,964,001$1,959,222▼ $4,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,221$661,043▼ $12,178
Other Liabilities$65,181$72,763▲ $7,582
Accounts Payable and Accrued Expenses$1,360$1,624▲ $264
Total Liabilities$949,762$915,430▼ $34,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,014,239$1,043,792▲ $29,553
Total Liabilities and Net Assets / Fund Balance$1,964,001$1,959,222▼ $4,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,648,793$745,634$2,394,427
Land$85,020-$85,020
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick WilleySecretaryPT$3,702$3,702

Board Members and Trustees

NameTitle
Christopher GrafExalted Rule
Susan B CaldwellLeading Knig
Steven R GoughLecturing Kn
Charles M Loane JrLoyal Knight
James FlaigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,938
Program Service Revenue
$110,635
Investment Income
$182
Other Revenue
$350,819
All Other Contributions
$8,938
Change in Net Assets
$29,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,931
Grants and Similar Amounts Paid$95,388
Salaries, Compensation, and Employee Benefits$3,702
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,888--$83,888
Depreciation Depletion$78,852--$78,852
Occupancy$42,947$14,316-$57,263
All Other Expenses$45,206$8,612-$53,818
Interest$35,010$11,670-$46,680
Other Expenses$12,600$4,343-$12,600
Grants to Domestic Individuals$11,500--$11,500
Insurance$6,573$2,191-$8,764
Office Expenses$5,960$1,987-$7,947
Conferences and Meetings$4,945$1,648-$6,593
Fees for Services Accounting$3,750$1,250-$5,000
Fees for Services Legal$3,104$1,035-$4,139
Current Officers, Directors, Trustees, and Key Employees$2,776$926-$3,702
Travel$323$107-$430
Total Functional Expenses$378,204$66,817$0$445,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$232,332
Fundraising Gross Income$118,143
Fundraising Direct Expenses$51,786
Gaming Direct Expenses$47,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Queen of Hearts$61,160$61,160$24,504$36,656
Golf Tournament$22,885$22,885$8,457$14,428
Total Events$100,111$100,111$38,161$61,950
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$210,000$180,000▼ $30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Dues and Fees$72,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sinepuxent llc partners in llc”

Form 990, Page 6, Part VI, Line 6

“Lodge consists of members”

Form 990, Page 6, Part VI, Line 7A

“Officers are elected by members”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by members of financial oversight committee”

Form 990, Page 6, Part VI, Line 12C

“Annually review any stated conflicts”

Form 990, Page 6, Part VI, Line 15B

“The secretary is the only compensated officer and the pay was set to be consistent with that of other lodges.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
52-1307865
Phone
4102502645
Address
13708 SINEPUXENT RD, OCEAN CITY, MD 21842

Signing Officer

Name
Christopher Graf
Title
President
Phone
4102502645
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
130

Preparer

Firm
Bergey & Company Pa
Address
616 WILLIAM ST, BERLIN, MD 21811
Preparer
James R Bergey Jr CPA
Phone
4106411101
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor 12,477 0 0 bulletin 7,070 2,356 0 cable service 5,970 0 0 supplies 5,040 0 0 hometown heros 4,988 0 0 per capita - state assoc 0 2,774 0 licenses 1,930 0 0 miscellaneous 1,754 0 0 repairs and maintenance 1,530 0 0 dignitary entertainment 0 1,454 0 miscellaneous 1,091 363 0 supplies 1,028 343 0 other taxes 871 290 0 security 842 280 0 janitorial 0 704 0 patriotic events 279 0 0 sickness and distress 145 48 0 bank service charges 191 0 0”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt0493784
IRS990/PYTotalRevenueAmt0493470
IRS990/ReconcilationRevenueExpnssAmt029553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01014239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01043792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01648793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0745634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02394427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES AND FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01733813
IRS990ScheduleD/TotalLiabilityAmt072763
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt057450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUEEN OF HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt047461
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt077560
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0148393
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06379
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0232332
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0184871
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt024933
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047461
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt021648
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0880
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JAMES FLAIG
IRS990ScheduleG/GamingManagerServicesProvTxt0MACHINE MAINTENANCE AND BOOKKEEPING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES FLAIG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1843
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OCEAN CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021843
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MARYLAND 57,450
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SINEPUXENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LENDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANED MONEY TO ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0180000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SINEPUXENT LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF UNIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0264000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMED BY MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0180000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINEPUXENT LLC PARTNERS IN LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LODGE CONSISTS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS REVIEWED BY MEMBERS OF FINANCIAL OVERSIGHT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY REVIEW ANY STATED CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SECRETARY IS THE ONLY COMPENSATED OFFICER AND THE PAY WAS SET TO BE CONSISTENT WITH THAT OF OTHER LODGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR 12,477 0 0 BULLETIN 7,070 2,356 0 CABLE SERVICE 5,970 0 0 SUPPLIES 5,040 0 0 HOMETOWN HEROS 4,988 0 0 PER CAPITA - STATE ASSOC 0 2,774 0 LICENSES 1,930 0 0 MISCELLANEOUS 1,754 0 0 REPAIRS AND MAINTENANCE 1,530 0 0 DIGNITARY ENTERTAINMENT 0 1,454 0 MISCELLANEOUS 1,091 363 0 SUPPLIES 1,028 343 0 OTHER TAXES 871 290 0 SECURITY 842 280 0 JANITORIAL 0 704 0 PATRIOTIC EVENTS 279 0 0 SICKNESS AND DISTRESS 145 48 0 BANK SERVICE CHARGES 191 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01964001
IRS990/TotalAssetsEOYAmt01959222
IRS990/TotalAssetsGrp/BOYAmt01964001
IRS990/TotalAssetsGrp/EOYAmt01959222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0949762
IRS990/TotalLiabilitiesEOYAmt0915430
IRS990/TotalLiabilitiesGrp/BOYAmt0949762
IRS990/TotalLiabilitiesGrp/EOYAmt0915430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043792
IRS990/TotalProgramServiceExpensesAmt0378204
IRS990/TotalProgramServiceRevenueAmt0110635
IRS990/TotalReportableCompFromOrgAmt03702
IRS990/TotalRevenueGrp/ExclusionAmt0351001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474574
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01964001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01959222
IRS990/TravelGrp/ManagementAndGeneralAmt0107
IRS990/TravelGrp/ProgramServicesAmt0323
IRS990/TravelGrp/TotalAmt0430
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959,222
Liabilities
$915,430
Net assets
$1,043,792
Revenue
$474,574
Expenses
$445,021
Net income
$29,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.16$2.29$1.09$0.81$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.01$0.95$0.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.31$1.81$0.91$0.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.40$1.52$0.73$0.50$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.47$1.29$0.29$0.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.56$1.43$0.60$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.63$1.37$0.69$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.67$1.26$0.65$0.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.70$1.16$0.55$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.78$1.12$0.55$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.92$1.04$0.47$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$1.96$0.95$1.01$0.49$0.49$0.00
2013Summary only. Only limited summary data is available for this year.$1.99$0.97$1.01$0.44$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$1.97$0.98$0.99$0.47$0.40$0.07